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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Lease Cost
The following table contains a summary of the lease costs recognized under Accounting Standards Update, "ASU" 2016-02 and other information pertaining to the Company’s operating leases for three and nine months ended September 30, 2023 and 2022 (in thousands):
Three Months Ended September 30,
Nine Months Ended September 30,
Lease costs2023202220232022
Operating lease costs$2,061 $1,103 $5,235 $3,542 
Variable costs573 268 657 720 
Short term lease costs227 119 451 231 
Total lease costs$2,861 $1,490 $6,343 $4,493 
Nine Months Ended September 30,
Other information20232022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases (in thousands)$7,817$3,740
Weighted-average remaining lease term - operating leases (in years)15.9 years5.1 years
Weighted-average discount rate - operating leases7.44 %7.18 %
Lease Maturity Schedule
Future fixed payments for non-cancellable operating leases in effect as of September 30, 2023 are payable as follows (in thousands):
Remainder of 2023$1,975 
20248,062 
20256,625 
20266,396 
20276,255 
Thereafter60,424 
Total lease payments89,737 
Less: imputed interest(37,279)
Present value of lease liabilities$52,458 
Sublease Classification
The following table shows the sublease rental income for the three and nine months ended September 30, 2023 and 2022 (in thousands):
Three Months Ended September 30,
Nine Months Ended September 30,
Sublease rental income2023202220232022
Sublease rental income (included in other income (expenses), net)$61 $57 $181 $183 
Total sublease rental income$61 $57 $181 $183 
Lease Receivable Maturity Schedule
Future fixed receipts for non-cancellable operating subleases in effect as of September 30, 2023 are receivable as follows (in thousands):
Remainder of 2023$65
2024$261
2025$261
2026$203
2027$123
Thereafter$106
Total lease payments receivable$1,019